TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
M. Sjöbergs El AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
39,137
|
30,470
|
27,551 |
| Financial expenses |
37
|
35
|
15 |
| Earnings before taxes |
4,058
|
1,588
|
2,764 |
| EBITDA |
4,242
|
1,677
|
2,936 |
| Total assets |
11,656
|
9,105
|
16,169 |
| Current assets |
11,106
|
8,344
|
15,639 |
| Current liabilities |
7,454
|
5,507
|
6,735 |
| Equity capital |
3,538
|
2,954
|
8,720 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
38
|
32
|
24 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
30.4%
|
32.4%
|
53.9% |
| Turnover per employee |
1,030
|
952
|
1,148 |
| Profit as a percentage of turnover |
10.4%
|
5.2%
|
10.0% |
| Return on assets (ROA) |
35.1%
|
17.8%
|
17.2% |
| Current ratio |
149.0%
|
151.5%
|
232.2% |
| Return on equity (ROE) |
114.7%
|
53.8%
|
31.7% |
| Change turnover |
9,675
|
2,777
|
3,723 |
| Change turnover % |
33%
|
10%
|
16% |
| Chg. No. of employees |
6
|
8
|
-1 |
| Chg. No. of employees % |
19%
|
33%
|
-4% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.